Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 10080232505 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 07032901278 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 08/03/2010 | Paid | $3,310.56 |
| CT 6100 07032901278 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 08/03/2010 | Paid | $5,401.44 |